Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | OWN/2020-21/R/8 | 2,000 | 01/06/2020 | FFC/2020-21/P/4 | 6,776 | |||||||||
02/06/2020 | OWN/2020-21/R/9 | 500 | 01/06/2020 | FFC/2020-21/P/5 | 1,000 | |||||||||
30/06/2020 | FFC/2020-21/R/1 | 5,220 | 01/06/2020 | FFC/2020-21/P/6 | 4,720 | |||||||||
06/06/2020 | OWN/2020-21/P/10 | 3,000 | ||||||||||||
06/06/2020 | OWN/2020-21/P/8 | 5,000 | ||||||||||||
06/06/2020 | OWN/2020-21/P/9 | 16,700 | ||||||||||||
12/06/2020 | OWN/2020-21/P/11 | 800 | ||||||||||||
12/06/2020 | OWN/2020-21/P/12 | 3,000 | ||||||||||||
12/06/2020 | OWN/2020-21/P/13 | 8,200 | ||||||||||||
12/06/2020 | OWN/2020-21/P/14 | 6,600 | ||||||||||||
12/06/2020 | OWN/2020-21/P/15 | 5,200 | ||||||||||||
30/06/2020 | FFC/2020-21/P/7 | 10,300 | ||||||||||||
30/06/2020 | FFC/2020-21/P/8 | 6,500 | ||||||||||||
|